1996 - National Treasury

-IV-
CHAPTER 3
REVIEW OF THE 1995/96 BUDGET
3.1 A SYNOPSIS OF REVISED NATIONAL BUDGET FIGURES 3.1
3.2 NATIONAL BUDGET EXPENDITURE 3.1
3.2.1 Revised estimate of expenditure 3.1
3.3 NATIONAL BUDGET REVENUE 3.3
3.3.1 Revised estimate of ordinary revenue 3.3
3.3.2 Revised estimate of extraordinary capital receipts and grants 3.4
3.3.3 Explaining some of the major divergences 3.4
3.4 BUDGET DEFICIT AND FINANCING 3.5
3.4.1 Revised estimate of borrowing requirement and financing 3.5
3.4.2 Increase in state debt cost 3.5
3.4.3 Increase in total government debt 3.6
3.5 CONSOLIDATED NATIONAL AND PROVINCIAL EXPENDITURE 3.7
3.5.1 Introductory notes 3.7
3.5.2 Economic classification 3.8
3.5.3 Functional classification 3.8
3.5.4 Functional and economic classification of expenditure 3.9
CHAPTER 4
ESTIMATE OF EXPENDITURE: 1996/97 NATIONAL BUDGET
4.1 ESTIMATED TOTAL EXPENDITURE LEVEL 4.1
4.1.1 Printed Estimate of Expenditure (First Print) 4.1
4.1.2 Increases and decreases in national budget expenditure 4.2
4.2 STATE DEBT COST 4.2
4.3 TRANSFERS TO PROVINCES 4.3
4.4 REMARKS ON CERTAIN BUDGET EXPENDITURE VOTES 4.4
4.4.1 Vote 4: Parliament 4.5
4.4.2 Vote 5: Agriculture 4.5
4.4.3 Vote 6: Arts, Culture, Science and Technology 4.6
4.4.4 Vote 8: Central Statistical Service 4.6
4.4.5 Vote 9: Constitutional Development 4.6
4.4.6 Vote 10: Correctional Services 4.6
4.4.7 Vote 11: Education 4.6
4.4.8 Vote 12: Environmental Affairs and Tourism 4.6
4.4.9 Vote 13: Finance 4.7
4.4.10 Vote 14: Foreign Affairs 4.7
4.4.11 Vote 15: Health 4.7
4.4.12 Vote 16: Home Affairs 4.7
4.4.13 Vote 17: Housing 4.7
4.4.14 Vote 18: Improvement of conditions of service 4.7
4.4.15 Vote 19: Justice 4.7
4.4.16 Vote 20: Labour 4.7